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Nonprofiteer
← CHILDRENS BURN FOUNDATION

Form 990 for tax year 2023

Filed by CHILDRENS BURN FOUNDATION.

Totals

Total revenue
$2,777,427
Total expenses
$2,860,487
Contributions and grants received
$2,379,964
Grants paid
$1,039,172
Program service revenue
$0
Investment income
$576,017
Other revenue
-$178,554
Total assets, end of year
$8,068,378
Total liabilities, end of year
$228,677
Net assets or fund balances, end of year
$7,839,701
Program services expenses (Part IX)
$2,247,962
Management and general expenses
$316,486
Fundraising expenses
$296,039
Program service expenses (Part III)
$2,247,962

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,475,295

  • 1f · All other contributions, gifts and grants

    $904,669

  • 1g · Noncash contributions included above

    $593,622

  • 3 · Investment income

    total $289,164 · excluded $289,164

  • 7a · Gross sales of assets other than inventory

    securities $3,956,677

  • 7b · Less cost or other basis and sales expenses

    securities $3,669,824

  • 7c · Gain or loss

    securities $286,853

  • 7d · Net gain or loss

    total $286,853 · excluded $286,853

  • 8a · Fundraising events: gross income

    $309,634

  • 8a · Fundraising events: contributions included on line 1c

    $1,475,295

  • 8b · Fundraising events: direct expenses

    $506,938

  • 8c · Net income from fundraising events

    total -$197,304 · excluded -$197,304

  • 9a · Gaming: gross income

    $28,750

  • 9b · Gaming: direct expenses

    $10,000

  • 9c · Net income from gaming

    total $18,750 · excluded $18,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $326,966 · program services $326,966

  • 2 · Grants to domestic individuals

    total $712,206 · program services $712,206

  • 5 · Compensation of officers, directors and key employees

    total $170,730 · program services $110,293 · management and general $17,395 · fundraising $43,042

  • 7 · Other salaries and wages

    total $469,251 · program services $303,141 · management and general $47,810 · fundraising $118,300

  • 8 · Pension plan contributions

    total $18,891 · program services $12,203 · management and general $1,926 · fundraising $4,762

  • 9 · Other employee benefits

    total $32,808 · program services $21,194 · management and general $3,343 · fundraising $8,271

  • 10 · Payroll taxes

    total $61,560 · program services $39,769 · management and general $6,272 · fundraising $15,519

  • 11c · Fees: accounting

    total $38,926 · management and general $38,926

  • 11f · Fees: investment management

    total $43,307 · management and general $43,307

  • 11g · Fees: other

    total $117,774 · program services $17,842 · management and general $92,969 · fundraising $6,963

  • 12 · Advertising and promotion

    total $25,967 · program services $16,775 · management and general $1,982 · fundraising $7,210

  • 13 · Office expenses

    total $72,364 · program services $20,381 · management and general $44,282 · fundraising $7,701

  • 14 · Information technology

    total $13,422 · program services $8,671 · management and general $1,367 · fundraising $3,384

  • 16 · Occupancy

    total $110,136 · program services $71,149 · management and general $11,221 · fundraising $27,766

  • 17 · Travel

    total $21,123 · program services $16,437 · management and general $593 · fundraising $4,093

  • 19 · Conferences, conventions and meetings

    total $439 · program services $342 · management and general $12 · fundraising $85

  • 23 · Insurance

    total $11,967 · program services $7,731 · management and general $1,219 · fundraising $3,017

  • 24a · Other expenses: DIRECT PROGRAM SERVICES

    total $555,848 · program services $555,848

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $32,370 · program services $6,359 · management and general $3,862 · fundraising $22,149

  • 24c · Other expenses: DONOR RELATIONS

    total $22,354 · fundraising $22,354

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $2,078 · program services $655 · fundraising $1,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,162 · end of year $320,168

  • 2 · Savings and temporary cash investments

    beginning of year $190,769 · end of year $90,607

  • 3 · Pledges and grants receivable

    beginning of year $44,000 · end of year $87,500

  • 8 · Inventories for sale or use

    beginning of year $419,068

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,414 · end of year $81,312

  • 10a · Land, buildings and equipment: cost or other basis

    $54,024

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,024

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $6,038,134 · end of year $6,610,763

  • 12 · Investments: other securities

    beginning of year $760,627 · end of year $794,216

  • 14 · Intangible assets

    beginning of year $124,815 · end of year $43,824

  • 15 · Other assets

    beginning of year $69,159 · end of year $39,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,596 · end of year $184,370

  • 25 · Other liabilities

    beginning of year $122,138 · end of year $44,307

  • 27 · Net assets without donor restrictions

    beginning of year $6,759,948 · end of year $6,802,908

  • 28 · Net assets with donor restrictions

    beginning of year $1,049,466 · end of year $1,036,793

Mission and programs · 2023

Mission

CHILDREN'S BURN FOUNDATION STRIVES TO HEAL CHILD BURN SURVIVORS AND THEIR FAMILIES THROUGH COMPREHENSIVE PHYSICAL, FINANCIAL AND EMOTIONAL CARE, WHILE EDUCATING COMMUNITIES IN CALIFORNIA AND ACROSS THE GLOBE ON HOW TO PREVENT AND TREAT BURNS.

Activities or mission (Part I)

TO ASSIST CHILDREN WHO HAVE BEEN SEVERLY BURNED WHILE EDUCATING COMMUNITIES IN CA & ACROSS THE GLOBE ON HOW TO PREVENT AND TREAT BURNS.

  • THE FULL RECOVERY PROGRAM PROVIDES LIFE-TRANSFORMING TREATMENT AND TRANSPORTATION. THE PROGRAM ALSO INCLUDES AN ARRAY OF PSYCHOSOCIAL INITIATIVES INCLUDING SUPPORT GROUPS, CAMPS AND A TEEN BURN SURVIVOR'S PROGRAM. DURING THE YEAR, THERE WERE A TOTAL OF 4,239 INDIVIDUALS SERVED IN THE FULL RECOVERY PROGRAM.

    Expenses $1,628,373 · Grants $1,009,096

  • OUR BURN PREVENTION AND EDUCATION PROGRAMS PROVIDE EDUCATIONAL PRESENTATIONS TO CHILDREN, PARENTS, CAREGIVERS AND TEACHERS IN AN EFFORT TO REDUCE THE NUMBER OF BURN RELATED INJURIES. DURING THE YEAR, THERE WERE A TOTAL OF 159,973 INDIVIDUALS SERVED IN EDUCATION PROGRAMS.

    Expenses $619,589 · Grants $30,076

As filed on the 2023 return.

Listed in Part VII

  • KATHLEEN TOPPINO

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • DOUGLAS MANCINO

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    4
  • LYNDA FADEL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4
  • BARBARA PRATT

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • DENNIS ALFIERI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ADRIANA BALABAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CHIEF WILLIAM R BAMATTRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DEBRA BARBANEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • WILLIAM R BARRETT JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CHIEF GREGORY BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • FRITZ COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KAREN DODGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • SAM ELLIOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • RICHARD FREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DANA KRAFT KITAJ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KARA LEW LAREW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CAROL MANCINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • PEDRO MARTI

    BOARD MEMBER/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • ANN MARIE MORTIMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DR VIMAL MURTHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JOHN F NICKOLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL PALMER

    BOARD MEMBER/AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    2
  • CHARLES A PRATT JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ERIC REIMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MATT RUDERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KANDUS SIMPSON

    BOARD MEMBER/COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • VIRGINIA STEVENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KIRSTIN CLINK

    EXECUTIVE DIRECTOR

    Total calculated
    $166,500
    From this org
    $147,398
    From related orgs
    $0
    Other
    $19,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,898
    Bonus
    $7,500
    Other
    $0
    Deferred
    $5,257
    Nontaxable benefits
    $13,845
    Filer's total
    $166,500
  • TANYA SORKIN

    CHIEF PROGRAM OFFICER

    Total calculated
    $135,051
    From this org
    $111,171
    From related orgs
    $0
    Other
    $23,880
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EXECUTIVE DIRECTOR RECEIVED A $7,500 BONUS IN SEPTEMBER 2023 BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349310851

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